IT Risk management



IT Risikomanagement

und toolgestützte Überwachung

  • To keep the current overview over your IT security risks

  • One selective risk audit often does not suffice. Businesses and organizations need a global and aggregate overview over their risks. We develop an IT risk management workflow together with you for traceable surveillance, processing and representation of IT risks on all levels.

  • Scope of duties: IT risk consulting, expert monitoring for implementation committees, data analysis, recommendations and reporting, analysis of your detection tools and expert opinions, implementation of risk surveillance systems and required monitoring committees.

  • Risk detection and monitoring are preventative and support the internal business environment
    Global security for your IT services and data requires risk detection procedures and analyses, which can be presented as KPIs and reports. They are directly incorporated into a tool and are ready on-call.

  • We are happy to arrange the preferred scope in a kick-off meeting, where we tackle risk assessment and give insight into the advantages of diverse approaches and integrations into ISO and ISAE systems in a keynote speech.

We put an emphasis on fairness and targeted propositions for each assignment. From our experience, these are crucial success factors in risk management and quality audit situations.